Peacehaven Services Ltd
20 Gambleside SS16 4PG Basildon
Number: 07008398
Incorporation date: 2009-09-03
Dissolution date: 2022-01-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was based in Basildon with reg. no. 07008398. It was started in 2009. The office of the company was situated at 20 Gambleside . The zip code for this address is SS16 4PG. The firm was dissolved on 4th January 2022, which means it had been active for thirteen years.
The company was directed by one director: Roselinder A., who was appointed in September 2009.
Roselinder A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 165 | 2 353 | 1 192 | 23 | 984 | -2 065 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 205 | 1 733 | 993 | 3 205 | 12 329 | 10 560 | |||
| Cash Bank On Hand | 1 162 | 1 162 | 1 162 | ||||||
| Property Plant Equipment | 86 | 86 | 86 | ||||||
| Tangible Fixed Assets | 365 | 5 449 | 4 087 | 154 | 115 | 86 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 164 | 2 352 | 1 191 | 22 | 983 | -2 066 | |||
| Shareholder Funds | 165 | 2 353 | 1 192 | 23 | 984 | -2 065 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 564 | 564 | |||||||
| Corporation Tax Due Within One Year | 250 | ||||||||
| Creditors | 3 313 | 3 313 | 3 313 | ||||||
| Creditors Due Within One Year | 2 405 | 4 829 | 3 888 | 3 336 | 11 460 | 12 711 | |||
| Net Current Assets Liabilities | -200 | -3 096 | -2 895 | -131 | 869 | -2 151 | -2 151 | -2 151 | -2 151 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | -3 049 | ||||||||
| Property Plant Equipment Gross Cost | 650 | 650 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 6 900 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 650 | 7 550 | 7 550 | 650 | 650 | ||||
| Tangible Fixed Assets Depreciation | 285 | 2 101 | 3 463 | 496 | 535 | 564 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 816 | 1 362 | 52 | 39 | 29 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 019 | ||||||||
| Tangible Fixed Assets Disposals | 6 900 | ||||||||
| Total Assets Less Current Liabilities | 165 | 2 353 | 1 192 | 23 | 984 | -2 065 | -2 065 | -2 065 | -2 065 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | ||||||
| Trade Creditors Within One Year | 11 169 | 11 170 | |||||||
Role: Corporate Secretary
Appointed: 03 September 2009
Address: Calleva Park, Aldermaston, Reading, RG7 8NN, United Kingdom
Latest update: 12 March 2023
Role: Director
Appointed: 03 September 2009
Latest update: 12 March 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 18 March 2022 |
| Confirmation statement last made up date | 04 March 2021 |
| Annual Accounts 27 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| Annual Accounts 28 December 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 28 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 4 June 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 4 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 8 September 2016 | |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 September 2016 |
(1 page)
20 Delisle Road
SE28 0JE
Thamesmead
20 Delisle Road
SE28 0JE
Thamesmead
20 Delisle Road
SE28 0JE
Thamesmead
20 Delisle Road
SE28 0JE
Thamesmead
20 Delisle Road
SE28 0JE
Thamesmead
Taxpoint Direct Limited
Mae House 96 George Lane South Woodford
E18 1AD